26240588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240588
- Contract number
- 26240588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240588) issued by the Texas Department of Public Safety on April 10, 2026, to MKW Performance, LLC dba Get It Clean, an Austin-based contractor. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Carla Carbary, with billing and delivery directed to Olga Flores at the DPS office in Carrollton, Texas.
The purchase order covers 12 cases of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 cases per carton) at a unit price of $33.31 per case, for a total order value of $399.72. The item is sourced under Contract TXMAS-25-45003 (TXMAS contract type) from manufacturer Georgia Pacific Consumer Products (MPN: 4836014). Delivery is scheduled for April 17, 2026, with a 7-day ARO (After Receipt Order) standard. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov with references to both the TXSMB PO and DPS internal tracking number 26P0012624.
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Text version
Purchase Order PO No. 26240588
Order Date: 4/10/2026
Internal Tracking No.: 26P0012624
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Olga Flores Olga Flores
(972) 394-4536 4600 State Highway 121 Texas Department of Public Safety
CARROLLTON, TX 75010
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012624 ..
POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 53163291 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/17/2026
MPN: 4836014
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
12 EACH 33.31 $399.72
Total $399.72
File details come from the government source that posted it. Updated .